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Stockholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2024
Stockholders' Equity Note [Abstract] |
Schedule of Stockholders' Equity | Components of stockholders’ equity for the three months ended March 31, 2024 and 2023 are as follows (in thousands):
| Common Stock | Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive Loss | Treasury Stock | Total Green Plains Stockholders' Equity | Non- Controlling Interests | Total Stockholders' Equity
| Shares | Amount | Shares | Amount
Balance, December 31, 2023 | 62,327 |  | $ | 62 |  | $ | 1,113,806 |  | $ | (235,801) |  | $ | (3,160) |  | 2,805 |  | $ | (31,174) |  | $ | 843,733 |  | $ | 146,323 |  | $ | 990,056 |
Net loss | — |  | — |  | — |  | (51,412) |  | — |  | — |  | — |  | (51,412) |  | 290 |  | (51,122) |
Other comprehensive loss before reclassification | — |  | — |  | — |  | — |  | (6,043) |  | — |  | — |  | (6,043) |  | — |  | (6,043) |
Amounts reclassified from accumulated other comprehensive loss | — |  | — |  | — |  | — |  | 5,305 |  | — |  | — |  | 5,305 |  | — |  | 5,305 |
Other comprehensive loss, net of tax | — |  | — |  | — |  | — |  | (738) |  | — |  | — |  | (738) |  | — |  | (738) |
Investment in subsidiaries | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 166 |  | 166 |
Partnership Merger | 4,746 |  | 5 |  | 97,035 |  | — |  | — |  | — |  | — |  | 97,040 |  | (133,765) |  | (36,725) |
Stock-based compensation | 349 |  | — |  | (1,169) |  | — |  | — |  | — |  | — |  | (1,169) |  | — |  | (1,169) |
Balance, March 31, 2024 | 67,422 |  | $ | 67 |  | $ | 1,209,672 |  | $ | (287,213) |  | $ | (3,898) |  | 2,805 |  | $ | (31,174) |  | $ | 887,454 |  | $ | 13,014 |  | $ | 900,468 |
| Common Stock | Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive Loss | Treasury Stock | Total Green Plains Stockholders' Equity | Non- Controlling Interests | Total Stockholders' Equity
| Shares | Amount | Shares | Amount
Balance, December 31, 2022 | 62,101 |  | $ | 62 |  | $ | 1,110,151 |  | $ | (142,417) |  | $ | (26,591) |  | 2,805 |  | $ | (31,174) |  | $ | 910,031 |  | $ | 151,035 |  | $ | 1,061,066 |
Net loss | — |  | — |  | — |  | (70,324) |  | — |  | — |  | — |  | (70,324) |  | 4,075 |  | (66,249) |
Cash dividends and distributions declared | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (5,305) |  | (5,305) |
Other comprehensive loss before reclassification | — |  | — |  | — |  | — |  | (12,788) |  | — |  | — |  | (12,788) |  | — |  | (12,788) |
Amounts reclassified from accumulated other comprehensive loss | — |  | — |  | — |  | — |  | 1,701 |  | — |  | — |  | 1,701 |  | — |  | 1,701 |
Other comprehensive loss, net of tax | — |  | — |  | — |  | — |  | (11,087) |  | — |  | — |  | (11,087) |  | — |  | (11,087) |
Investment in subsidiaries | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | 185 |  | 185 |
Stock-based compensation | 217 |  | — |  | (5,632) |  | — |  | — |  | — |  | — |  | (5,632) |  | 59 |  | (5,573) |
Balance, March 31, 2023 | 62,318 |  | $ | 62 |  | $ | 1,104,519 |  | $ | (212,741) |  | $ | (37,678) |  | 2,805 |  | $ | (31,174) |  | $ | 822,988 |  | $ | 150,049 |  | $ | 973,037 |
Schedule of Reclassification From Accumulated Other Comprehensive Loss | Amounts reclassified from accumulated other comprehensive loss are as follows (in thousands):
| Three Months Ended March 31, |  | Statements of Operations Classification
| 2024 |  | 2023 |
Gains (losses) on cash flow hedges |  |  |  |  |
Commodity derivatives | $ | 3,736 |  |  | $ | — |  |  | (1)
Commodity derivatives | (10,723) |  |  | (2,236) |  |  | (2)
Total losses on cash flow hedges | (6,987) |  |  | (2,236) |  |  | (3)
Income tax benefit | 1,682 |  |  | 535 |  |  | (4)
Amounts reclassified from accumulated other comprehensive loss | $ | (5,305) |  |  | $ | (1,701) |  |  |
(1)Revenues (2)Costs of goods sold (3)Loss before income taxes and income (loss) from equity method investees (4)Income tax benefit

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 + Details
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